Billed Entity:
207798
GCC L R - ATS DISTRICT
FRN:
1473083
Funding Year:
2006
470#:
155280000575505
471#:
532484
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time charges and pro-rated mileage:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,036.90
Last Date of Service:
 
Disbursed Amount:
$7,134.41
Payment Mode:
BEAR
Remaining:
$1,902.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$918.00
$836.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,016.00
$10,041.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,016.00
$10,041.00
Discount Percent:
90
90
Requested Amount:
$9,914.40
$9,036.90